Billed Entity:
136797
UNITY POINT CC SCHOOL DIST 140
FRN:
1902468
Funding Year:
2009
470#:
610760000724646
471#:
693316
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, a portion of your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The FRN non recurring amount was modified from $15,310.38 to $10,978.38 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,772.56
Last Date of Service:
2011-09-30
Disbursed Amount:
$8,772.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$361.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,332.00
One Time Cost:
$15,310.38
$10,978.38
One Time Ineligible Cost:
$0.00
$10,978.38
Total Cost:
$15,310.38
$15,310.38
Discount Percent:
80
80
Requested Amount:
$12,248.30
$12,248.30